| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 48221470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 432,557 |
| Amount | 432,557 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.Rikonstr.dhe zgjerim rruges Unaza Siperme,fsh.Kryekuq,fat.nr.3 seri 86530153 dt.31.05.2020,certif.perkoh.marrje dorezim dt.27.01.2020,akt kolaudimi dt.27.01.2020,sit.dt.13.11.19,kontr.nr.1633 dt.15.04.2019 |